| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内销售(元) | 122,512,257.53 | 216,355,440.41 | 89,651,511.48 | 185,301,997.88 | 89,586,270.41 |
| 境外销售(元) | 257,873,546.60 | 428,666,450.65 | 209,749,223.15 | 358,351,289.96 | 178,813,689.43 |
| 营业成本(元) | |||||
| 境内销售(元) | 11,479,163.92 | 18,359,972.29 | 7,602,448.17 | 15,554,839.65 | - |
| 境外销售(元) | 24,403,564.91 | 40,125,200.30 | 17,970,588.28 | 31,933,609.54 | - |
| 毛利(元) | |||||
| 境内销售(元) | 111,033,093.61 | 197,995,468.12 | 82,049,063.31 | 169,747,158.23 | - |
| 境外销售(元) | 233,469,981.69 | 388,541,250.35 | 191,778,634.87 | 326,417,680.42 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 90.63 | 91.51 | 91.52 | 91.61 | - |
| 境外销售(%) | 90.54 | 90.64 | 91.43 | 91.09 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 32.21 | 33.54 | 29.94 | 34.08 | 33.38 |
| 境外销售(%) | 67.79 | 66.46 | 70.06 | 65.92 | 66.62 |
| 毛利构成(%) | |||||
| 境内销售(%) | 32.23 | 33.76 | 29.96 | 34.21 | - |
| 境外销售(%) | 67.77 | 66.24 | 70.04 | 65.79 | - |
